Whitco, Inc. USDOT 534184

Total Number of Inspections for the measurement period (24 months)	3
Total Number of Driver Inspections for the measurment period	3
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	1
Whitco, Inc. Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.9
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Whitco, Inc. Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Whitco, Inc. Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Whitco, Inc. Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Whitco, Inc. Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	2
Vehicle Maintenance BASIC Roadside Performance measure value	10
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Alaska National Insurance Co	12G AT 08450	$0	$1,000,000	07/01/2012
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-066144550-1	$0	$1,000,000	07/01/2011	07/29/2012Cancelled
91X	BIPD/Primary	Granite State Insurance Co.	02-CA-066144550-1	$0	$1,000,000	07/01/2011	07/01/2012Replaced
91X	BIPD/Primary	New Hampshire Insurance Co.	01-CA-066144550	$0	$1,000,000	07/01/2010	08/17/2011Cancelled
91X	BIPD/Primary	New Hampshire Insurance Co.	01-CA-066144550	$0	$1,000,000	07/01/2010	07/01/2011Replaced

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

New Hampshire Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114

Granite State Insurance Co. P. O. BOX 1024 MANCHESTER, NH Fax:(603)645 - 7114

Alaska National Insurance Co 7001 JEWEL LAKE ROAD ANCHORAGE, AK Fax:(907)266 - 9252